Type Of Transaction |
Expenditures
|
Activity Code |
17177408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,738 |
Particulars |
weges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
PREMVEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
GOBIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
NARESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
SHRI DAVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
GIRAND SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
DAUJI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
RAMBETI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
OMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
VINITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
NIHAL SIMGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
SUSHELA |
1,274 |